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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | 1 502.00 | -14.00 | -2.00 | 203.36 |
| Reduction in value of non-current assets | 2 424.00 | 1 750.00 | |||
| EBIT | -14.00 | 1 502.00 | -14.00 | 2 422.00 | 1 953.36 |
| Other financial income | 16.00 | 3.00 | 3.00 | 0.24 | |
| Other financial expenses | - 109.00 | - 566.24 | |||
| Pre-tax profit | 2.00 | 1 505.00 | -11.00 | 2 313.00 | 1 387.36 |
| Income taxes | 1.00 | 31.05 | |||
| Net earnings | 2.00 | 1 505.00 | -11.00 | 2 314.00 | 1 418.41 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 000.00 | 14 750.00 | |||
| Tangible assets total | 13 000.00 | 14 750.00 | |||
| Investments total | |||||
| Non-curr. owed by group member comp. | 24.00 | ||||
| Long term receivables total | 24.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1 500.00 | ||||
| Current amounts owed by group member comp. | 12.00 | 12.00 | 43.17 | ||
| Current other receivables | 132.00 | 159.00 | |||
| Short term receivables total | 132.00 | 1 659.00 | 12.00 | 12.00 | 43.17 |
| Cash and bank deposits | 24.00 | 147.28 | |||
| Cash and cash equivalents | 24.00 | 147.28 | |||
| Balance sheet total (assets) | 156.00 | 1 659.00 | 12.00 | 13 036.00 | 14 940.45 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | -1 498.00 | - 131.00 | - 142.00 | 2 172.24 | |
| Profit of the financial year | 2.00 | 1 505.00 | -11.00 | 2 314.00 | 1 418.41 |
| Shareholders equity total | 127.00 | 1 632.00 | -17.00 | 2 297.00 | 3 715.66 |
| Non-current loans from credit institutions | 5 704.00 | 5 700.79 | |||
| Non-current other liabilities | 16.00 | 4 989.00 | 5 489.49 | ||
| Non-current liabilities total | 16.00 | 10 693.00 | 11 190.28 | ||
| Current loans from credit institutions | 26.00 | 14.52 | |||
| Current owed to group member | 14.00 | ||||
| Other non-interest bearing current liabilities | 29.00 | 13.00 | 13.00 | 20.00 | 20.00 |
| Current liabilities total | 29.00 | 27.00 | 13.00 | 46.00 | 34.52 |
| Balance sheet total (liabilities) | 156.00 | 1 659.00 | 12.00 | 13 036.00 | 14 940.45 |
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